Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 12062725704 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12060415186 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 06/28/2012 | Paid | $8,082.00 |
DO 2200 12060415186 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 1111 | 06/28/2012 | Paid | $988.50 |
DO 2200 12060415186 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 131 | 06/28/2012 | Paid | $525.60 |
DO 2200 12060415186 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 06/28/2012 | Paid | $546.00 |
DO 2200 12060415186 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 151 | 06/28/2012 | Paid | $2,577.00 |
DO 2200 12060415186 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 141 | 06/28/2012 | Paid | $273.75 |
DO 2200 12060415186 | n/a | PLUG PVC SEWER SDR-35 6 IN | 1101 | 06/28/2012 | Paid | $146.00 |
DO 2200 12060415186 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 181 | 06/28/2012 | Paid | $601.50 |
DO 2200 12060415186 | n/a | COVER SEWER CLEANOUT PVC 6" | 171 | 06/28/2012 | Paid | $185.40 |
DO 2200 12060415186 | n/a | COUPLING PVC SEWER 8 IN | 191 | 06/28/2012 | Paid | $306.60 |
DO 2200 12060415186 | n/a | COVER SEWER CLEANOUT PVC 4" | 161 | 06/28/2012 | Paid | $39.00 |